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TAXA SYD af 1922 AMBA — Credit Rating and Financial Key Figures
CVR number: 75711115
Ove Gjeddes Vej 16, 5220 Odense SØ
tel: 66156631
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13 156.00 | 35 309.00 | 34 759.00 | 45 874.45 | 51 953.76 |
| Employee benefit expenses | -39 353.06 | -42 692.85 | |||
| Other operating expenses | -47.18 | - 142.20 | |||
| Total depreciation | -5 048.09 | -6 499.61 | |||
| EBIT | 1 551.00 | 2 629.00 | 2 602.00 | 1 426.13 | 2 619.11 |
| Other financial income | 199.74 | 495.78 | |||
| Other financial expenses | - 927.96 | - 695.29 | |||
| Pre-tax profit | 362.00 | 1 432.00 | 1 788.00 | 697.90 | 2 419.59 |
| Income taxes | - 471.93 | - 139.29 | |||
| Net earnings | 362.00 | 1 432.00 | 1 788.00 | 225.96 | 2 280.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 3 558.00 | 1 808.34 | |||
| Intangible assets total | 3 558.00 | 1 808.34 | |||
| Land and waters | 6 374.99 | 5 499.83 | |||
| Machinery and equipment | 6 990.88 | 9 528.92 | |||
| Tangible assets total | 13 365.88 | 15 028.75 | |||
| Investments total | 53 984.00 | 48 845.00 | 43 794.60 | 830.17 | 766.97 |
| Non-current loans receivable | 87.95 | 87.95 | |||
| Long term receivables total | 87.95 | 87.95 | |||
| Finished products/goods | 16.98 | 1 142.98 | |||
| Inventories total | 16.98 | 1 142.98 | |||
| Current trade debtors | 19 377.47 | 20 179.20 | |||
| Prepayments and accrued income | 365.88 | 2 202.77 | |||
| Current other receivables | 7 717.47 | 465.06 | |||
| Current deferred tax assets | 288.86 | 59.88 | |||
| Short term receivables total | 27 749.69 | 22 906.91 | |||
| Cash and bank deposits | 3 776.40 | 1 009.39 | 780.00 | ||
| Cash and cash equivalents | 3 776.40 | 1 009.39 | 780.00 | ||
| Balance sheet total (assets) | 53 984.00 | 48 845.00 | 47 571.00 | 46 618.04 | 42 521.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 15 582.00 | 13 638.00 | 13 566.00 | 6 018.49 | 3 004.13 |
| Retained earnings | - 362.00 | -1 432.00 | -1 788.00 | 5 132.62 | 5 358.58 |
| Profit of the financial year | 362.00 | 1 432.00 | 1 788.00 | 225.96 | 2 280.31 |
| Shareholders equity total | 15 582.00 | 13 638.00 | 13 566.00 | 11 377.07 | 10 643.01 |
| Provisions | 474.17 | 474.17 | 178.20 | ||
| Capital loans | 1 028.85 | 319.25 | |||
| Non-current loans from credit institutions | 7 127.71 | 3 443.02 | |||
| Non-current other liabilities | 7 550.35 | 6 666.44 | |||
| Non-current deferred tax liabilities | 679.12 | ||||
| Non-current liabilities total | 15 706.90 | 11 107.83 | |||
| Current loans from credit institutions | 935.90 | 682.00 | |||
| Advances received | 226.84 | ||||
| Current trade creditors | 9 325.18 | 13 499.74 | |||
| Other non-interest bearing current liabilities | 6 340.67 | 3 354.24 | |||
| Accruals and deferred income | 2 458.15 | 2 830.03 | |||
| Current liabilities total | 19 059.90 | 20 592.84 | |||
| Balance sheet total (liabilities) | 15 582.00 | 13 638.00 | 14 040.17 | 46 618.04 | 42 521.88 |
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